Manufacturing - JDE1 (MOSC)

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R31804 Flex accounting AAI 3210 actual costing?

edited Sep 1, 2021 7:21AM in Manufacturing - JDE1 (MOSC) 3 commentsAnswered ✓

Situation: we have configured JDE with actual costing ( cost method 09). We run R31802A with flex accounting- and it populates the fields in F0911 with correct data according to Flex set up in P40296.

However, when processing R31804 (with processing option set to apply flex accounting), we get no fields populated in F0911 IV transactions.

We have set up P40296 with blank document type.

Questions:

  1. Is Flex accounting supported for AAI 3210 in R31804 ?
  2. If so- how should the set up be: all Flex accounting set up for AAI's 3110-3401 have been set up with Document Type Blank, nd all work correct, just this 3210 does not work properly. De we need to add specifically for this AAI 3210 a flex code with Document tYpe IV instead of blank?

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